0640-0000 - State Lottery Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 31,266 32,678 32,887 34,850 34,864
Employee Benefits 950 974 931 913 913
Operating Expenses 49,043 48,561 44,291 45,900 46,782
Safety Net 88 65 63 82 82
TOTAL 81,347 82,278 78,171 81,744 82,642

 

FY2019 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=57%, Safety Net=0%